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Tax Calendar

On this page, you can check the dates of the most common taxes and informational obligations for self-employed workers and companies in Spain.

Except for the term for the domiciliation of the payment of Income tax and Wealth tax (June 27), if any other dates coincide with a Saturday, Sunday or bank holiday, it is transferred to the next business day.

For example, the deadline for withholding tax payment for the first quarter of 2025 would be Monday, April 21, not Sunday, April 20.

The general day for the direct debit of taxes is the 15th for those who finish the term on the 20th and the 25th for the taxes, with a deadline of January 30.

January
MO
TU
WE
TH
FR
SA
SU
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
7
8
9
February
MO
TU
WE
TH
FR
SA
SU
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1
2
3
4
5
6
7
8
9
March
MO
TU
WE
TH
FR
SA
SU
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
April
MO
TU
WE
TH
FR
SA
SU
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
4
5
6
7
8
9
10
11
May
MO
TU
WE
TH
FR
SA
SU
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
7
8
June
MO
TU
WE
TH
FR
SA
SU
26
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
4
5
6
July
MO
TU
WE
TH
FR
SA
SU
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10
August
MO
TU
WE
TH
FR
SA
SU
28
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
7
September
MO
TU
WE
TH
FR
SA
SU
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
4
5
6
7
8
9
10
11
12
October
MO
TU
WE
TH
FR
SA
SU
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
7
8
9
November
MO
TU
WE
TH
FR
SA
SU
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
1
2
3
4
5
6
7
December
MO
TU
WE
TH
FR
SA
SU
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
1
2
3
4
5
6
7
8
9
10
11
Monday January 20
Forms 111, 115 and 123. Withholding tax Q4.
Thursday January 30
Forms 303 and 390. Q4 VAT and annual summary. Form 130.
Friday January 31
Forms 180, 190 and 193. Annual summaries.
Friday February 28
Form 347. Annual tax return transactions with third parties.
Monday March 31
Form 720. Informative declaration on goods and rights located abroad.
Informative declaration on virtual currencies located abroad. Tax form 721.
Sunday April 20
Q1 taxes. All tax forms.
Wednesday April 30
Submission of accounting books to Business Register for companies.
Wednesday June 25
Direct debit deadline for Income and Wealth tax.
Monday June 30
Income and Wealth tax. Tax forms 100 and 714.
Sunday July 20
Q2 taxes. All tax forms.
Friday July 25
Form 200. Corporate Tax.
Wednesday July 30
Submission of annual accounts to Business Register for companies.
Monday October 20
Q3 taxes. All tax forms.
Wednesday November 5
Deposit of the second installment in the Income tax, in the event of a split payment.
Saturday December 20
Tax form 202. Corporate tax third part payment.